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German: Forderungsbestände

Italian translation: crediti verso clienti



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GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
German term or phrase:Forderungsbestände
Italian translation:crediti verso clienti
Entered by:easyservice
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14:39 Dec 11, 2006Login or register (free) for more options.
German to Italian translations [PRO]
Law (general)
German term or phrase: Forderungsbestände
Die Vollmacht umfasst die Vertretung der jeweilig dem Poolgläubiger zustehenden Ansprüche aus erweitertem Eigentumsvorbehalt bzw. die Rechte aus der
Veräußerung der ihm im Miteigentum gehörenden Waren (erweiterter Eigentumsvorbehalt) sowie aus verlängertem Eigentumsvorbehalt (Vorausabtretung) bzw. die Rechte an den Forderungsbeständen und damit:
easyservice
Italy
crediti verso clienti
Explanation:
forderungsbestand accounts receivable
http://www.frasi.net/dizionari/tedesco-inglese/default.asp?v...

Accounts Receivable
Accounts receivable are unpaid customer invoices, and any other money owed to you by your customers. The sum of all your customer accounts receivable is listed as a current asset on your balance sheet.You will often see Accounts Receivable abbreviated as A/R.
You should keep an accounts receivable ledger account for each customer. The accounts receivable ledger, which can also double as a customer statement, is a record of each customer's charges and payments.
http://www.toolkit.cch.com/text/P06_1430.asp

AR, accounts receivable, Crediti verso clienti. AR_paid, accounts receivable paid, Riscossione di crediti verso clienti. AR_amount, accounts receivable ...
a2.swlibero.org/a2653.htm
Selected response from:

Armando Tavano
Dominican Republic
Note from asker to answerer
Grazie
4 KudoZ points were awarded for this answer



Summary of answers provided
4crediti verso clienti
Armando Tavano


  

Answers

3 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5
crediti verso clienti


Explanation:
forderungsbestand accounts receivable
http://www.frasi.net/dizionari/tedesco-inglese/default.asp?v...

Accounts Receivable
Accounts receivable are unpaid customer invoices, and any other money owed to you by your customers. The sum of all your customer accounts receivable is listed as a current asset on your balance sheet.You will often see Accounts Receivable abbreviated as A/R.
You should keep an accounts receivable ledger account for each customer. The accounts receivable ledger, which can also double as a customer statement, is a record of each customer's charges and payments.
http://www.toolkit.cch.com/text/P06_1430.asp

AR, accounts receivable, Crediti verso clienti. AR_paid, accounts receivable paid, Riscossione di crediti verso clienti. AR_amount, accounts receivable ...
a2.swlibero.org/a2653.htm


Armando Tavano
Dominican Republic
Specializes in field
Native speaker of: Native in SpanishSpanish, Native in ItalianItalian
PRO pts in category: 153
Note from asker to answerer
Grazie
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